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As Of Filer Filing For·On·As Docs:Size 12/10/20 Veru Inc. 10-K 9/30/20 100:9.9M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.16M
2: EX-2.2 Plan of Acquisition, Reorganization, Arrangement, HTML 300K
Liquidation or Succession
3: EX-4.3 Instrument Defining the Rights of Security Holders HTML 39K
4: EX-10.27 Material Contract HTML 51K
5: EX-21 Subsidiaries List HTML 27K
6: EX-23.1 Consent of Expert or Counsel HTML 26K
10: EX-99.1 Miscellaneous Exhibit HTML 104K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
17: R1 Document and Entity Information HTML 68K
18: R2 Consolidated Balance Sheets HTML 117K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
20: R4 Consolidated Statements of Operations HTML 71K
21: R5 Consolidated Statements of Stockolders' Equity HTML 67K
22: R6 Consolidated Statements of Cash Flows HTML 123K
23: R7 Nature of Business and Significant Accounting HTML 69K
Policies
24: R8 Liquidity HTML 28K
25: R9 Fair Value Measurements HTML 63K
26: R10 Revenue from Contracts with Customers HTML 57K
27: R11 Accounts Receivable and Concentration of Credit HTML 59K
Risk
28: R12 Inventory HTML 50K
29: R13 Property and Equipment HTML 52K
30: R14 Intangible Assets and Goodwill HTML 89K
31: R15 Debt HTML 95K
32: R16 Stockholders' Equity HTML 48K
33: R17 Share-based Compensation HTML 98K
34: R18 Leases HTML 116K
35: R19 Contingent Liabilities HTML 31K
36: R20 Income Taxes HTML 180K
37: R21 Paycheck Protection Program HTML 28K
38: R22 Net Loss Per Share HTML 28K
39: R23 Industry Segments HTML 43K
40: R24 Employee Benefit Plans HTML 30K
41: R25 Related Party Transactions HTML 28K
42: R26 Subsequent Events HTML 30K
43: R27 Basis of Presentation (Policy) HTML 123K
44: R28 Fair Value Measurements (Tables) HTML 56K
45: R29 Revenue from Contracts with Customers (Tables) HTML 53K
46: R30 Accounts Receivable and Concentration of Credit HTML 55K
Risk (Tables)
47: R31 Inventory (Tables) HTML 50K
48: R32 Property and Equipment (Tables) HTML 50K
49: R33 Intangible Assets and Goodwill (Tables) HTML 85K
50: R34 Debt (Tables) HTML 86K
51: R35 Share-based Compensation (Tables) HTML 92K
52: R36 Leases (Tables) HTML 104K
53: R37 Income Taxes (Tables) HTML 172K
54: R38 Industry Segments (Tables) HTML 40K
55: R39 Basis of Presentation (Narrative) (Details) HTML 67K
56: R40 Fair Value Measurements (Narrative) (Details) HTML 34K
57: R41 Fair Value Measurements (Reconciliation of the HTML 30K
Beginning and Ending Liability Balance) (Details)
58: R42 Fair Value Measurements (Schedule of Qualitative HTML 39K
Information) (Details)
59: R43 Revenue from Contracts with Customers (Narrative) HTML 32K
(Details)
60: R44 Revenue from Contracts with Customers (Revenue HTML 36K
from Customers by Products) (Details)
61: R45 Revenue from Contracts with Customers (Revenue by HTML 32K
Geographic Area) (Details)
62: R46 Accounts Receivable and Concentration of Credit HTML 44K
Risk (Narrative) (Details)
63: R47 Accounts Receivable and Concentration of Credit HTML 37K
Risk (Components of Accounts Receivable) (Details)
64: R48 Accounts Receivable and Concentration of Credit HTML 32K
Risk (Summary of Components of Allowance for
Doubtful Accounts) (Details)
65: R49 Inventory (Components Of Inventory) (Details) HTML 43K
66: R50 Property and Equipment (Narrative) (Details) HTML 28K
67: R51 Property and Equipment (Summary of Property and HTML 50K
Equipment) (Details)
68: R52 Intangible Assets and Goodwill (Narrative) HTML 41K
(Details)
69: R53 Intangible Assets and Goodwill (Gross Carrying HTML 46K
Amounts and Net Book Value of Intangible Assets)
(Details)
70: R54 Intangible Assets and Goodwill (Estimated Future HTML 41K
Amortization Expense) (Details)
71: R55 Debt (Narrative) (Details) HTML 92K
72: R56 Debt (Credit Agreement) (Details) HTML 54K
73: R57 Debt (Residual Royalty Agreement Liability) HTML 42K
(Details)
74: R58 Debt (Credit Agreement Interest Expense) (Details) HTML 35K
75: R59 Stockholders' Equity (Narrative) (Details) HTML 128K
76: R60 Share-based Compensation (Narrative) (Details) HTML 95K
77: R61 Share-based Compensation (Recorded Share-Based HTML 35K
Compensation Expenses) (Details)
78: R62 Share-based Compensation (Weighted Average HTML 38K
Assumptions for Options Granted) (Details)
79: R63 Share-based Compensation (Summary of Stock Options HTML 60K
Outstanding and Exercisable) (Details)
80: R64 Leases (Narrative) (Details) HTML 98K
81: R65 Leases (Components of Lease Cost) (Details) HTML 41K
82: R66 Leases (Summary of Lease Information) (Details) HTML 34K
83: R67 Leases (Schedule of Maturities of Lease HTML 65K
Liabilities) (Details)
84: R68 Leases (Schedule of Future Minimum Payments Under HTML 64K
Leases) (Details)
85: R69 Contingent Liabilities (Narrative) (Details) HTML 26K
86: R70 Income Taxes (Narrative) (Details) HTML 104K
87: R71 Income Taxes (Schedule of Income Before Income HTML 30K
Taxes by Jurisdictions) (Details)
88: R72 Income Taxes (Reconciliation of Income Tax Expense HTML 80K
(Benefit)) (Details)
89: R73 Income Taxes (Summary of Federal And State Income HTML 49K
Tax Provision (Benefit)) (Details)
90: R74 Income Taxes (Significant Components of Deferred HTML 78K
Tax Assets and Liabilities) (Details)
91: R75 Income Taxes (Schedule of Deferred Tax Amounts HTML 36K
Classified in Balance Sheets) (Details)
92: R76 Paycheck Protection Program (Narrative) (Details) HTML 30K
93: R77 Industry Segments (Narrative) (Details) HTML 26K
94: R78 Industry Segments (Schedule of Segment Reporting HTML 35K
Information) (Details)
95: R79 Employee Benefit Plans (Narrative) (Details) HTML 35K
96: R80 Related Party Transactions (Narrative) (Details) HTML 33K
97: R81 Subsequent Events (Narrative) (Details) HTML 41K
99: XML IDEA XML File -- Filing Summary XML 180K
98: EXCEL IDEA Workbook of Financial Reports XLSX 128K
11: EX-101.INS XBRL Instance -- veru-20200930 XML 2.22M
13: EX-101.CAL XBRL Calculations -- veru-20200930_cal XML 286K
14: EX-101.DEF XBRL Definitions -- veru-20200930_def XML 681K
15: EX-101.LAB XBRL Labels -- veru-20200930_lab XML 1.54M
16: EX-101.PRE XBRL Presentations -- veru-20200930_pre XML 1.17M
12: EX-101.SCH XBRL Schema -- veru-20200930 XSD 238K
100: ZIP XBRL Zipped Folder -- 0000863894-20-000021-xbrl Zip 206K
 | Download this zipped .zip folder |
| Files: | veru-20200930.xml veru-20200930.xsd veru-20200930_cal.xml veru-20200930_def.xml veru-20200930_lab.xml veru-20200930_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/24 Veru Inc. 10-K/A 9/30/23 96:18M 12/08/23 Veru Inc. 10-K 9/30/23 88:14M 12/05/22 Veru Inc. 10-K 9/30/22 87:13M 8/11/22 Veru Inc. 10-Q 6/30/22 79:12M 5/12/22 Veru Inc. 10-Q 3/31/22 78:11M 2/09/22 Veru Inc. 10-Q 12/31/21 81:6.2M 12/02/21 Veru Inc. 10-K 9/30/21 96:9.5M 8/12/21 Veru Inc. 10-Q 6/30/21 82:12M 5/12/21 Veru Inc. 10-Q 3/31/21 81:7.3M 2/18/21 Veru Inc. 424B5 1:459K Donnelley … Solutions/FA 2/17/21 Veru Inc. 424B5 1:458K Donnelley … Solutions/FA 2/10/21 Veru Inc. 10-Q 12/31/20 81:6.1M |